Mileage engineering
How do you split 2026 business mileage at the midyear IRS rate change?
For 2026, separate business miles into two date ranges: 72.5¢ per mile through June 30 and 76¢ per mile starting July 1.
Tax4Gig · Tax engineering and preparer workflow
Tax resources for 1099 contractors and tax preparers
Practical guides to organizing 1099 income, applying the 2026 midyear mileage rates, isolating platform fees, and preparing a clear CPA handoff.
Research-backed workflow guides
Tax4Gig resources
1099-K reconciliation
How should contractors reconcile 1099-K payments and platform fees?
Use 1099-K box 1a, platform statements, refunds, and fee records to reconcile gross receipts without confusing gross payments with bank deposits.
Preparer workflow
How does a two-page CPA-ready packet streamline contractor intake?
A concise tax organizer packet can help preparers review income sources, mileage splits, Schedule C costs, and follow-up documents in one consistent intake.